Award recordCONTRACT

HST CORPORATE INTERIORS LLC

PIID VA24715F1729· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7110 · OFFICE FURNITURE· FY2015· $359,346 net obligations· UEI CFY6B5QSGL69· AL

Description

FURNITURE

First action · last action
2015-05-12 · 2019-02-20
Transactions
2
First transaction's obligation
$377,143
Base + all options value (sum of deltas)
$359,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0036W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$377,143$0Base award · 2015-05-12 · this action $377,143 · running total $377,143Modification P00001 · 2019-02-20 · this action -$17,797 · running total $359,346
  • Base2015-05-12+$377,143= $377,143
  • Mod P000012019-02-20-$17,797= $359,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-12+$377,143$377,143FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-02-20−$17,797$359,346FURNITURE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CFY6B5QSGL69)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0829249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$59,600FY2021
36C24921F0283249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$31,151FY2021
36C24921P0378249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$17,655FY2021
36C25021F0442250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$160,978FY2021
36C24921P0290249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$11,667FY2021
36C24921C0039249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$31,360FY2021

Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0319VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$500,850FY2026
36C24726N0340VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$261,575FY2026
36C24726N0374JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$265,851FY2026
36C24726N0372JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$263,007FY2026
36C24726N0352JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$171,331FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1729_3600_GS28F0036W_4730 · retrieved 2026-09-26.